XML 46 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Segment Information
(millions)
Consolidated
 
United
States
 
West
Africa
 
Eastern
Mediterranean
 
Other Int'l &
Corporate
Three Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
Revenues from Third Parties
$
823

 
$
576

 
$
116

 
$
131

 
$

Income from Equity Method Investees
24

 
15

 
9

 

 

Total Revenues
847

 
591

 
125

 
131

 

DD&A
622

 
544

 
49

 
19

 
10

Loss on Divestitures
23

 
23

 

 

 

Loss on Commodity Derivative Instruments 
151

 
129

 
22

 

 

(Loss) Income Before Income Taxes
(498
)
 
(183
)
 
18

 
71

 
(404
)
Three Months Ended June 30, 2015
 

 
 

 
 

 
 

 
 

Revenues from Third Parties
$
732

 
$
451

 
$
174

 
$
106

 
$
1

Income (Loss) from Equity Method Investees
6

 
8

 
(2
)
 

 

Total Revenues
738

 
459

 
172

 
106

 
1

DD&A
451

 
344

 
79

 
15

 
13

Gain on Divestitures
(1
)
 
(1
)
 

 

 

Asset Impairments
15

 
8

 

 
7

 

Loss on Commodity Derivative Instruments
87

 
62

 
25

 

 

(Loss) Income Before Income Taxes
(293
)
 
(163
)
 
23

 
69

 
(222
)
Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
Revenues from Third Parties
$
1,528

 
$
1,065

 
$
206

 
$
257

 
$

Income from Equity Method Investees
43

 
31

 
12

 

 

Total Revenues
1,571

 
1,096

 
218

 
257

 

DD&A
1,239

 
1,074

 
104

 
39

 
22

Loss on Divestitures
23

 
23

 

 

 

Loss on Commodity Derivative Instruments
107

 
92

 
15

 

 

(Loss) Income Before Income Taxes
(951
)
 
(475
)
 
27

 
155

 
(658
)
Six Months Ended June 30, 2015
 

 
 

 
 

 
 

 
 

Revenues from Third Parties
$
1,481

 
$
938

 
$
312

 
$
226

 
$
5

Income from Equity Method Investees
24

 
19

 
5

 

 

Total Revenues
1,505

 
957

 
317

 
226

 
5

DD&A
905

 
701

 
156

 
30

 
18

Gain on Divestitures

 

 

 

 

Asset Impairments
43

 
11

 

 
32

 

Gain on Commodity Derivative Instruments
(63
)
 
(43
)
 
(20
)
 

 

(Loss) Income Before Income Taxes
(334
)
 
(164
)
 
97

 
120

 
(387
)
June 30, 2016
 

 
 

 
 

 
 

 
 

Total Assets
$
22,516

 
$
17,742

 
$
2,087

 
$
2,424

 
$
263

December 31, 2015
 

 
 

 
 

 
 

 
 

Total Assets
24,196

 
18,831

 
2,299

 
2,677

 
389